Civic Intelligence

Lutheran Homes of Michigan Foundation

EIN 26-1630687 • 501(c)3 • Saginaw, MI

Profile

Motivated by christ's love, we engage people as they experience and embrace their god-given potential.

2825 Wieneke RdSaginaw, MI 48603

www.wellspringlutheran.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$296,255

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$12,246,152

Up $1,237,775 (+11%) from 2023

Liabilities

Down

$16,642

Down $20,787 (-56%) from 2023

Net Assets

Up

$12,229,510

Up $1,258,562 (+11%) from 2023

Operations
Liabilities / Revenue11th percentileNet Margin96th percentile

Revenue

Up

$1,570,769

Up $396,972 (+34%) from 2023

Expenses

Up

$257,348

Up $141,730 (+123%) from 2023

Net Income

Up

$1,313,421

Up $255,242 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $504,167Liabilities 2010: $17,208Net Assets 2010: $486,9592010Assets 2011: $620,068Liabilities 2011: $16,397Net Assets 2011: $603,6712011Assets 2012: $979,391Liabilities 2012: $18,485Net Assets 2012: $960,9062012Assets 2013: $729,598Liabilities 2013: $128,134Net Assets 2013: $601,4642013Assets 2014: $932,633Liabilities 2014: $126,131Net Assets 2014: $806,5022014Assets 2015: $3,310,590Liabilities 2015: $82,876Net Assets 2015: $3,227,7142015Assets 2016: $4,388,480Liabilities 2016: $104,674Net Assets 2016: $4,283,8062016Assets 2017: $5,416,350Liabilities 2017: $359,703Net Assets 2017: $5,056,6472017Assets 2018: $5,432,330Liabilities 2018: $284,883Net Assets 2018: $5,147,4472018Assets 2019: $6,287,042Liabilities 2019: $377,694Net Assets 2019: $5,909,3482019Assets 2020: $10,289,287Liabilities 2020: $52,783Net Assets 2020: $10,236,5042020Assets 2021: $12,862,481Liabilities 2021: $56,212Net Assets 2021: $12,806,2692021Assets 2022: $9,343,348Liabilities 2022: $37,265Net Assets 2022: $9,306,0832022Assets 2023: $11,008,377Liabilities 2023: $37,429Net Assets 2023: $10,970,9482023Assets 2024: $12,246,152Liabilities 2024: $16,642Net Assets 2024: $12,229,5102024

Highlighted filing

2024

Assets$12,246,152
Liabilities$16,642
Net Assets$12,229,510
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $193,7172010Expenses 2011: $213,4932011Expenses 2012: $97,4062012Revenue 2013: $235,900Expenses 2013: $208,342Net Income 2013: $27,5582013Revenue 2014: $404,381Expenses 2014: $199,343Net Income 2014: $205,0382014Revenue 2015: $712,058Expenses 2015: $117,805Net Income 2015: $594,2532015Revenue 2016: $1,299,424Expenses 2016: $62,774Net Income 2016: $1,236,6502016Revenue 2017: $949,003Expenses 2017: $538,788Net Income 2017: $410,2152017Revenue 2018: $877,068Expenses 2018: $479,694Net Income 2018: $397,3742018Revenue 2019: $895,583Expenses 2019: $780,583Net Income 2019: $115,0002019Revenue 2020: $4,152,818Expenses 2020: $313,107Net Income 2020: $3,839,7112020Revenue 2021: $2,826,886Expenses 2021: $410,239Net Income 2021: $2,416,6472021Revenue 2022: $787,627Expenses 2022: $3,197,034Net Income 2022: -$2,409,4072022Revenue 2023: $1,173,797Expenses 2023: $115,618Net Income 2023: $1,058,1792023Revenue 2024: $1,570,769Expenses 2024: $257,348Net Income 2024: $1,313,4212024

Highlighted filing

2024

Revenue$1,570,769
Expenses$257,348
Net Income$1,313,421
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,246,152
Liabilities
$16,642
Net assets
$12,229,510
Revenue
$1,570,769
Expenses
$257,348
Net income
$1,313,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.02$12.2$1.57$0.26$1.31
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.04$11.0$1.17$0.12$1.06
2022Detailed filing. Detailed filing data is available for this year.$9.34$0.04$9.31$0.79$3.20$2.41
2021Detailed filing. Detailed filing data is available for this year.$12.9$0.06$12.8$2.83$0.41$2.42
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.05$10.2$4.15$0.31$3.84
2019Detailed filing. Detailed filing data is available for this year.$6.29$0.38$5.91$0.90$0.78$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.43$0.28$5.15$0.88$0.48$0.40
2017Detailed filing. Detailed filing data is available for this year.$5.42$0.36$5.06$0.95$0.54$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.39$0.10$4.28$1.30$0.06$1.24
2015Detailed filing. Detailed filing data is available for this year.$3.31$0.08$3.23$0.71$0.12$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.13$0.81$0.40$0.20$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$0.24$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.96$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.49$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,877,581
Mission and Program Overview

Mission

Motivated by christ's love, we engage people as they experience and embrace their god-given potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,010,887$2,463,618▲ $452,731
Pledges and Grants Receivable$0$157,522▲ $157,522
Accounts Receivable$20,358$9,576▼ $10,782
Prepaid Expenses and Deferred Charges$5,649$7,501▲ $1,852
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$11,008,377$12,246,152▲ $1,237,775
Other Assets Total$8,971,483$9,607,935▲ $636,452
Liabilities
Accounts Payable and Accrued Expenses$29,087$15,933▼ $13,154
Other Liabilities$8,342$709▼ $7,633
Total Liabilities$37,429$16,642▼ $20,787
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,946,100$9,813,212▲ $867,112
Net Assets Without Donor Restrictions$2,024,848$2,416,298▲ $391,450
Total Net Assets Fund Balance$10,970,948$12,229,510▲ $1,258,562
Total Liabilities and Net Assets / Fund Balance$11,008,377$12,246,152▲ $1,237,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$18,714$18,714
Other Assets Org$9,607,935--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Matt ReschChairman
David M GehmPresident & CEO
Pete BenderVice Chairman
Alan NuechterleinDirector
Amy BenkoDirector
Carl SchoenowDirector
Dr Ingrid DraperDirector
Dr Thomas FocklerDirector
Karen StorckDirector
Maureen TippenDirector
Paul NyquistDirector
Jill M Haiser Vp of MktgRecruitment & Brand Strat., CMO
Andrea LoganSecretary
Timothy KalbfleischSr. VP Finance and CFO
Ritch CushwayTreasurer
Eric R MusumVP, CTO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,191,046
Program Service Revenue
$0
Investment Income
$379,723
Other Revenue
$0
All Other Contributions
$1,191,046
Change in Net Assets
$1,313,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$199,102
Other Expenses$51,796
Salaries, Compensation, and Employee Benefits$6,450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$199,102--$199,102
Information Technology-$19,784-$19,784
Interest-$18,569-$18,569
Office Expenses-$7,099-$7,099
Other Employee Benefits$6,450--$6,450
Advertising-$5,159-$5,159
Other Expenses-$1,185-$1,185
Total Functional Expenses$205,552$51,796$0$257,348
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lutheran Child & Family Service of Michigan Inc Dba Wellspring Lutheran SSaginaw, MI501(c)3General Support$159,638
Lutheran Homes of Michigan IncSaginaw, MI501(c)3General Support$11,034
Lutheran Home Care Agency IncSaginaw, MI501(c)3General Support$7,512
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Obligated Group$709
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is lutheran homes of michigan, inc.”

Form 990, Part VI, Section A, Line 7A

“On april 30, 2018, the boards of lutheran homes of michigan, inc. And lutheran child and family service of michigan, inc. Passed resolutions appointing all sitting members of the respective boards of directors as also sitting members of the foundation board of directors.”

Form 990, Part VI, Section A, Line 7B

“The sole member of the organization, lutheran homes of michigan, inc., has exclusive power to amend or repeal the bylaws or adopt new bylaws, amend the articles of incorporation and to vote on all matters in which the vote of members with voting rights is required by law, the articles of incorporation and the bylaws, except for article iii while the management agreement with lutheran child and family service of michigan, inc. Is still in effect.”

Form 990, Part VI, Section A, Line 8B

“There are no committees in place with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing the form 990 return, electronic copies were sent to members of the board of directors. The members' inputs and comments were solicited.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are collected in the beginning of each new board year. The forms are reviewed by the ceo. If a conflict exists, the ceo reviews with the board chair and determines the appropriate action, which is typically to remove the individual from the position of conflict for the specific transaction/process.”

Form 990, Part VI, Section B, Line 15

“The annual performance review and compensation adjustment of the executive director of the lhm foundation is conducted by the ceo of lhm inc., a related organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflict of interest documents, and financial statements available to the public upon request at the corporate office of wellspring lutheran services by contacting the chief financial officer.”

Filing and Contact Details

Filer

Filer Name
Lutheran Homes of Michigan Foundation
EIN
26-1630687
Phone
9896523470
Address
2825 WIENEKE RD, SAGINAW, MI 48603
Doing Business As
Wellspring Lutheran Foundation

Signing Officer

Name
Timothy Kalbfleisch
Title
SVP and CFO
Phone
9896523470
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David M Gehm
Formed
2008
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
22

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
790 N WATER ST SUITE 2000, MILWAUKEE, WI 53202
Preparer
Shelby Netz
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in the process from the prior year.”

Raw XML AppendixShowing 400 of 741 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0MOTIVATED BY CHRIST'S LOVE, WE ENGAGE PEOPLE AS THEY EXPERIENCE AND EMBRACE THEIR GOD-GIVEN POTENTIAL.
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IRS990/Form990PartVIISectionAGrp/PersonNm3RITCH CUSHWAY
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IRS990/Form990PartVIISectionAGrp/PersonNm5AMY BENKO
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IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL NYQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID M GEHM
IRS990/Form990PartVIISectionAGrp/PersonNm13TIMOTHY KALBFLEISCH
IRS990/Form990PartVIISectionAGrp/PersonNm14JILL M HAISER VP OF MKTG
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIC R MUSUM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12282955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13231595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14187438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15171509
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. VP FINANCE AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14RECRUITMENT & BRAND STRAT., CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, CTO
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019784
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IRS990/InterestGrp/TotalAmt018569
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IRS990/MissionDesc0MOTIVATED BY CHRIST'S LOVE, WE ENGAGE PEOPLE AS THEY EXPERIENCE AND EMBRACE THEIR GOD-GIVEN POTENTIAL.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010970948
IRS990/NetAssetsOrFundBalancesEOYAmt012229510
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07099
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt08971483
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06450
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherLiabilitiesGrp/BOYAmt08342
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOLLOWING SUPPORTED ENTITIES ARE NOT NAMED IN LUTHERAN HOMES OF MICHIGAN FOUNDATION GOVERNING DOCUMENTS: LUTHERAN HOME CARE AGENCY, INC. LUTHERAN HOME CARE PERSONAL ASSISTANCE AUSABLE VALLEY CONTINUING CARE RETIREMENT COMMUNITY, INC. LUTHERAN CHILD AND FAMILY SERVICE OF MICHIGAN, INC. PROJECT COMPASSION HEALTH LUTHERAN HOMES OF MICHIGAN FOUNDATION GOVERNING DOCUMENTS PROVIDE FOR THE SUPPORT OF ENTITIES THAT OPERATE, SUPERVISE, OR CONTROL THE CORPORATION AND ARE OPERATING UNDER THE WELLSPRING LUTHERAN SERVICES NAME, AND ARE SECTION 501(C)(3) ORGANIZATIONS, AND 509(A)(1) OR 509(A)(2) ORGANIZATIONS. THE ABOVE MENTIONED ORGANIZATIONS MEET ALL REQUIREMENTS AS SET FORTH IN THE GOVERNING DOCUMENTS OF LUTHERAN HOMES OF MICHIGAN FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, LINE 1 EXPLANATION:
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd47
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd510
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt418499
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt011034
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt11694
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt37512
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4159638
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LUTHERAN HOMES OF MICHIGAN INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1PROJECT COMPASSION HEALTH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2AUSABLE VALLEY CONTINUING CARE RETIREMENT COMMUNITY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3LUTHERAN HOME CARE AGENCY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4LUTHERAN CHILD AND FAMILY SERVICE OF MICHIGAN INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5LUTHERAN HOME CARE PERSONAL ASSISTANCE INC
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt09607935
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IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
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